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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : BOURDOUXHE MOMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Complete |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-10-11 | Public | 2017-03-31 | Complete |
| Name | VET CLOUANGE |
| Siren | 482197159 |
| Closing | 2022-03-31 |
| Registry code | 5753 |
| Registration number | 29 |
| Management number | 2014D00022 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57185 Clouange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 292.00 | 2 292.00 | 2 292.00 | |
AH Goodwill | 218 801.00 | 218 801.00 | 218 801.00 | |
AP Buildings | 111 407.00 | 94 429.00 | 16 977.00 | 111 407.00 |
AR Technical installations, industrial equipment and tools | 87 891.00 | 85 362.00 | 2 529.00 | 87 891.00 |
AT Other tangible assets | 41 471.00 | 34 340.00 | 7 132.00 | 41 471.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 8 761.00 | 8 761.00 | 8 761.00 | |
BJ TOTAL (I) | 470 928.00 | 216 423.00 | 254 505.00 | 470 928.00 |
BT Goods | 35 843.00 | 35 843.00 | 35 843.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 16 674.00 | 1 587.00 | 15 086.00 | 16 674.00 |
BZ Other receivables | 27 862.00 | 27 862.00 | 27 862.00 | |
CF Cash and cash equivalents | 423 495.00 | 423 495.00 | 423 495.00 | |
CH Prepaid expenses | 5 081.00 | 5 081.00 | 5 081.00 | |
CJ TOTAL (II) | 508 953.00 | 1 587.00 | 507 366.00 | 508 953.00 |
CO Grand total (0 to V) | 979 881.00 | 218 010.00 | 761 871.00 | 979 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 290 000.00 | 240 000.00 | 290 000.00 | |
DH Retained earnings | 64 707.00 | 55 559.00 | 64 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 629.00 | 119 148.00 | 93 629.00 | |
DL TOTAL (I) | 668 336.00 | 634 707.00 | 668 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 261.00 | 252.00 | 261.00 | |
DX Trade payables and related accounts | 12 454.00 | 27 930.00 | 12 454.00 | |
DY Tax and social security liabilities | 80 820.00 | 82 979.00 | 80 820.00 | |
EC TOTAL (IV) | 93 535.00 | 111 161.00 | 93 535.00 | |
EE Grand total (I to V) | 761 871.00 | 745 869.00 | 761 871.00 | |
EG Accrued income and payables due within one year | 93 535.00 | 111 161.00 | 93 535.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 261.00 | 252.00 | 261.00 | |
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